Civic Intelligence

Immschools

990 • Fiscal year 2019 • EIN 82-3350805

Jun 01, 2018 to May 31, 2019 • Filed on Oct 03, 2019

10419 Tollow WayHelotes, TX 78023

(469) 222-4719

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$115,341

No earlier filing loaded for comparison.

Net Assets

$113,861

No earlier filing loaded for comparison.

Liabilities

$1,480

No earlier filing loaded for comparison.

Revenue

$262,489

No earlier filing loaded for comparison.

Expenses

$149,043

No earlier filing loaded for comparison.

Net Income

$113,446

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2019: $115,341Liabilities 2019: $1,480Net Assets 2019: $113,8612019Assets 2020: $258,462Liabilities 2020: $53,316Net Assets 2020: $205,1462020Assets 2021: $552,031Liabilities 2021: $50,423Net Assets 2021: $501,6082021Assets 2022: $1,887,660Liabilities 2022: $21,083Net Assets 2022: $1,866,5772022Assets 2023: $1,876,617Liabilities 2023: $86,077Net Assets 2023: $1,790,5402023Assets 2024: $1,255,996Liabilities 2024: $38,984Net Assets 2024: $1,217,0122024Assets 2025: $2,157,459Liabilities 2025: $31,071Net Assets 2025: $2,126,3882025

Highlighted filing

2019

Assets$115,341
Liabilities$1,480
Net Assets$113,861

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $262,489Expenses 2019: $149,043Net Income 2019: $113,4462019Revenue 2020: $569,194Expenses 2020: $477,909Net Income 2020: $91,2852020Revenue 2021: $916,143Expenses 2021: $619,681Net Income 2021: $296,4622021Revenue 2022: $2,419,402Expenses 2022: $1,054,433Net Income 2022: $1,364,9692022Revenue 2023: $1,862,995Expenses 2023: $1,939,032Net Income 2023: -$76,0372023Revenue 2024: $1,692,039Expenses 2024: $2,265,567Net Income 2024: -$573,5282024Revenue 2025: $2,556,718Expenses 2025: $1,647,342Net Income 2025: $909,3762025

Highlighted filing

2019

Revenue$262,489
Expenses$149,043
Net Income$113,446
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$262,489
Mission and Program Overview

Mission

ImmSchools partners with K-12 schools and educators to support undocumented students and families by creating immigrant-centered programming, leading professional development for educators, and organizing for pro-immigrant policies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$415$89,831▲ $89,416
Pledges and Grants Receivable$0$25,000▲ $25,000
Prepaid Expenses and Deferred Charges$0$510▲ $510
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$415$115,341▲ $114,926
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$1,480▲ $1,480
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$1,480▲ $1,480
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$78,254▲ $78,254
Unrestricted Net Assets$415$35,607▲ $35,192
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$415$113,861▲ $113,446
Total Liabilities and Net Assets / Fund Balance$415$115,341▲ $114,926
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Viridiana CarrizalesCEOFT$30,000$30,000
Vanessa M GutierrezChief Program OfficerFT$25,385$25,385

Board Members and Trustees

NameTitle
Lorena Tule-RomainBoard Member
Nancy AdossiBoard Member
Yllka SeseriBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$250,385
Program Service Revenue
$11,250
Investment Income
$0
Other Revenue
$854
All Other Contributions
$250,385
Change in Net Assets
$113,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,232
Other Expenses$28,811
Total Fundraising Expense$20,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,858$23,952$16,574$110,384
Payroll Taxes$5,553$2,033$1,291$8,877
Fees for Services Other$6,800$1,100$600$8,500
Travel$1,974$0$1,157$3,131
Fees for Services Accounting$0$3,030$0$3,030
Occupancy$0$2,432$0$2,432
Conferences and Meetings$1,149$525$0$1,674
All Other Expenses$823$319$0$1,142
Other Employee Benefits$971$0$0$971
Office Expenses$82$817$54$953
Other Expenses$500$0$0$500
Interest$0$500$0$500
Advertising$0$185$0$185
Total Functional Expenses$92,258$36,326$20,459$149,043
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
NYS Income Tax$210
Ny Pfl$42
Ny Sdi$21
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

| Employee:, Relationship:, Employee:| VIRIDIANA CARRIZALES, Family Relationship, Lorena Tule-Romain|

Part VI, Section B, Line 11B

All members of ImmSchools governing body receive a copy of Form 990 in order to review the Tax Year by Email, then they send the approval or any question about the information. ImmSchools receives the Approval and/or answers the questions and so on until the approval is received by all the members of the governing body.

Part VI, Section B, Line 12C

An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine whether the Organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest.

Part VI, Section B, Line 15

| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| VIRIDIANA CARRIZALES, We looked at the 2017 Nonprofit Salary Survey Report produced by the Nonprofit Coordinating Committee of New York.We also researched similar organizations and compared their leadership salary and compensation, 2018| VANESSA M GUTIERREZ, We looked at the 2017 Nonprofit Salary Survey Report produced by the Nonprofit Coordinating Committee of New York.We also researched similar organizations and compared their leadership salary and compensation, 2018|

Part VI, Section C, Line 19

Upon request. Forms 1023 and 990N are available to the public upon request. Interested person(s) can contact the organization directly at the email and address listed on its website to receive a copy of the 1023 or 990N.

Filing and Contact Details

Filer

Filer Name
ImmSchools
EIN
82-3350805
In Care Of
% Viridiana Carrizales
Phone
4692224719
Address
10419 Tollow Way, Helotes, TX 78023

Signing Officer

Name
Viridiana Carrizales
Title
CEO
Phone
4692224719
Signed
2019-10-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Viridiana Carrizales
Formed
2017
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
2
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IRS990/Desc0Inclusive and Welcoming Schools Program. Through this program, ImmSchools offers professional development and leadership capacity for educators to implement safe and inclusive practices through their curriculum and school culture. Through a district and school multi-year partnerships, ImmSchools equips educators with knowledge about the rights of immigrant and undocumented families, strategies to implement immigrant-focused curriculum, and guidance on establishing trusting relationships with immigrant families. As part of this program, we provide trainings to educators, trainings to immigrant and educational organizations, and trainings at conferences. ImmSchools staff also meets with school districts officials, and educators to provide ongoing support. From June 2018 - May 2019, ImmSchools trained over 960 educators and school staff teaching over 28,000 students throughout Texas and New York City. This program received donated labor in $5,743.00 USD.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02432
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt02432
IRS990/OfficeExpensesGrp/FundraisingAmt054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0817
IRS990/OfficeExpensesGrp/ProgramServicesAmt082
IRS990/OfficeExpensesGrp/TotalAmt0953
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0971
IRS990/OtherExpensesGrp/Desc0Local transportation and meals
IRS990/OtherExpensesGrp/Desc1Direct Material and Supplies
IRS990/OtherExpensesGrp/Desc2Subscriptions
IRS990/OtherExpensesGrp/Desc3Venue rental, etc
IRS990/OtherExpensesGrp/FundraisingAmt0783
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02316
IRS990/OtherExpensesGrp/ProgramServicesAmt12232
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3500
IRS990/OtherExpensesGrp/TotalAmt03099
IRS990/OtherExpensesGrp/TotalAmt12232
IRS990/OtherExpensesGrp/TotalAmt21433
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01480
IRS990/OtherOrganizationDsc0501(c)3 organization
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/Desc0Other- Reimb
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0854
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0854
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01291
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02033
IRS990/PayrollTaxesGrp/ProgramServicesAmt05553
IRS990/PayrollTaxesGrp/TotalAmt08877
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0510
IRS990/PrincipalOfficerNm0Viridiana Carrizales
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/Desc0All Other Miscellaneous Schools and Instruction
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011250
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Unleashing our Collective Community Power. Through this program, ImmSchools' offers workshops, held monthly in community centers or schools, for immigrant parents and students to engage in peer-led knowledge building conversations regarding their rights in immigration and the K-12 system, information on early childhood education programs, college access, family preparedness plans, bullying, worker's rights and other relevant topics selected by parents and students. From June 2018 - May 2019, ImmSchools has offered workshops to over 900 immigrant students and families in Texas and New York City.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020866
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0113446
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt012104
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, 854.00, Other- Reimb|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0252060

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